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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹28.8 LSame as L1Rejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹28.8 LSame as L1Rejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹28.8 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹28.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹33,900
Closing Date
7 Feb 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Embankment protection
2023_CDJID_85536_13
e-Procurement Notice No.02/ 2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Binjharpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹33,900
Yes
13 Apr 2023
25 Jan 2023
8 Feb 2023
25 Jan 2023
7 Feb 2023
25 Jan 2023
25 Jan 2023 - 31 Jan 2023
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Feb-2023 04:17 PM Tender Title: JJPR-15/22-23 Protection to scoured bank near SamalSahi on Tantighai right. Tender ID: 2023_CDJID_85536_13
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Protection to scoured bank near Samal Sahi on Tantighai right.
Contract No : JJPR-15/ 22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
2.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
3.00 SANJUKTA MISHRA(GSTN-21AKKPM9492L2Z1) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
4.00 M/S BISHNU CHARAN MALLIK(GSTN-21BYWPM3283L1ZT) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
5.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
6.00 ASHOK KUMAR MOHANTY(GSTN-21BNKPM2845K1ZV) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
7.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
8.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
9.00 BIREN MOHANTY(GSTN-21AGYPM7838A1Z7) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
10.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
11.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
12.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
13.00 BISIKESHAN BARIK(GSTN-21CJWPB4716K1Z3) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
14.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
15.00 DIGAMBAR BISWAL(GSTN-21CMCPB8414K1ZE) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
16.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
17.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
18.00 SANGITA DHAL(GSTN-21AHRPD7336E1ZK) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
19.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
20.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
21.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
22.00 SANTOSH KUMAR PADIHARI(GSTN-21BVJPP0312H1Z2) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
23.00 NIRAKAR MALLICK(GSTN-21CYZPM2796L2ZG) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
24.00 NARAYAN CHANDRA SAHOO(GSTN-21DPKPS4788P1ZV) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
25.00 PREETISURYA SAMAL(GSTN-21NKAPS7897L1Z5) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
26.00 NIRANJAN DAS(GSTN-21ARZPD6348L1ZA) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
27.00 ADHAR KUMAR SAMAL(GSTN-21EYEPS0864J1Z9) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
28.00 MADHUSMITA SAMAL(GSTN-21ETHPS1251R1Z9) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
29.00 RABINDRANATH BEHERA(GSTN-21ATWPB4072E1ZX) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
30.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
31.00 Biswajit Samal(GSTN-21GNHPS7949E1ZL) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
32.00 SK MEHERAJ(GSTN-21FJKPM7688J1ZI) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
33.00 Arun Kumar Das(GSTN-NA) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
34.00 ASHISH KUMAR BEHURIA(GSTN-NA) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
35.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
36.00 SMRUTIRANJAN SAHOO(GSTN-NA) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
37.00 JULKAR RAHEMAN KHAN(GSTN-NA) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
38.00 ABINASH BEURIA(GSTN-NA) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
39.00 ANIL KUMAR SAMAL(GSTN-NA) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
40.00 JAHED HOSSAIN KHAN(GSTN-NA) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
41.00 SOMANATH MISHRA(GSTN-NA) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
42.00 PRADEEP KUMAR SAHOO(GSTN-NA) 3390077.50 -14.99 2881904.88 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Four
Lowest Amount Quoted BY: MATHURI BEHERA,ABHISHEK NARAYAN MOHANTY,SMRUTIRANJAN SAHOO,ASHISH KUMAR BEHURIA,BIKASH SAHOO,SANJUKTA MISHRA,ABINASH BEURIA,M/S BISHNU CHARAN MALLIK,SARATA CHANDRA MISHRA,ASHOK KUMAR MOHANTY,RAKESH KUMAR SAHOO,RUPALI ROY,BIREN MOHANTY,Dibyasingha Majhi,RABINARAYAN MISHRA,LAXMIDHAR SAHOO,BISIKESHAN BARIK,SOMANATH MISHRA,M/S SIDHARTH KUMAR SAMAL,PRADEEP KUMAR SAHOO,DIGAMBAR BISWAL,BIBHUTI BHUSAN NATH,MANOJAMANJARI SAHOO,SANGITA DHAL,SUBHENDU KUMAR PATI,PRAJNYA RANJAN NAYAK,DEEPTI RANJAN PANDA,SANTOSH KUMAR PADIHARI,NIRAKAR MALLICK,Arun Kumar Das,NARAYAN CHANDRA SAHOO,PREETISURYA SAMAL,NIRANJAN DAS,ADHAR KUMAR SAMAL,MADHUSMITA SAMAL,RABINDRANATH BEHERA,JAHED HOSSAIN KHAN,ANIL KUMAR SAMAL,NIROJ NALINI PANDA,Biswajit Samal,SK MEHERAJ,JULKAR RAHEMAN KHAN(2881904.88)
BOQ Summary Details Tender Title: JJPR-15/22-23 Protection to scoured bank near SamalSahi on Tantighai right. Tender ID: 2023_CDJID_85536_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATHURI BEHERA 2881904.88 L1
2 ABHISHEK NARAYAN MOHANTY 2881904.88 L1
3 SMRUTIRANJAN SAHOO 2881904.88 L1
4 ASHISH KUMAR BEHURIA 2881904.88 L1
5 BIKASH SAHOO 2881904.88 L1
6 SANJUKTA MISHRA 2881904.88 L1
7 ABINASH BEURIA 2881904.88 L1
8 M/S BISHNU CHARAN MALLIK 2881904.88 L1
9 SARATA CHANDRA MISHRA 2881904.88 L1
10 ASHOK KUMAR MOHANTY 2881904.88 L1
11 RAKESH KUMAR SAHOO 2881904.88 L1
12 RUPALI ROY 2881904.88 L1
13 BIREN MOHANTY 2881904.88 L1
14 Dibyasingha Majhi 2881904.88 L1
15 RABINARAYAN MISHRA 2881904.88 L1
16 LAXMIDHAR SAHOO 2881904.88 L1
17 BISIKESHAN BARIK 2881904.88 L1
18 SOMANATH MISHRA 2881904.88 L1
19 M/S SIDHARTH KUMAR SAMAL 2881904.88 L1
20 PRADEEP KUMAR SAHOO 2881904.88 L1
21 DIGAMBAR BISWAL 2881904.88 L1
22 BIBHUTI BHUSAN NATH 2881904.88 L1
23 MANOJAMANJARI SAHOO 2881904.88 L1
24 SANGITA DHAL 2881904.88 L1
25 SUBHENDU KUMAR PATI 2881904.88 L1
26 PRAJNYA RANJAN NAYAK 2881904.88 L1
27 DEEPTI RANJAN PANDA 2881904.88 L1
28 SANTOSH KUMAR PADIHARI 2881904.88 L1
29 NIRAKAR MALLICK 2881904.88 L1
30 Arun Kumar Das 2881904.88 L1
31 NARAYAN CHANDRA SAHOO 2881904.88 L1
32 PREETISURYA SAMAL 2881904.88 L1
33 NIRANJAN DAS 2881904.88 L1
34 ADHAR KUMAR SAMAL 2881904.88 L1
35 MADHUSMITA SAMAL 2881904.88 L1
36 RABINDRANATH BEHERA 2881904.88 L1
37 JAHED HOSSAIN KHAN 2881904.88 L1
38 ANIL KUMAR SAMAL 2881904.88 L1
39 NIROJ NALINI PANDA 2881904.88 L1
40 Biswajit Samal 2881904.88 L1
41 SK MEHERAJ 2881904.88 L1
42 JULKAR RAHEMAN KHAN 2881904.88 L1
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